Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,785
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,922
Grants
90%
Salaries & Benefits
9%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,642
$25,328
-8%
Other
-$4,215
$52,457
-1345%
Total Revenues
$23,427
$77,785
+232%
Expenses
2023
2024
Change
Grants
$66,500
$72,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,894
$7,122
+21%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,505
$0
-100%
Total Expenses
$77,699
$79,922
+3%
Net income
2023
2024
Change
Net income
-$54,272
-$2,137
+96%